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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lillemor Design AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,111,017 More Arrow 1,219,184 Less Arrow 1,085,151
Financial expenses 722 Less Arrow 203 Less Arrow 95
Earnings before taxes 156,345 More Arrow 220,030 Less Arrow 207,628
EBITDA 154,695 More Arrow 225,096 Less Arrow 211,790
Total assets 803,896 Less Arrow 741,438 Less Arrow 639,721
Current assets 595,781 Less Arrow 583,810 Less Arrow 573,223
Current liabilities 139,122 Less Arrow 124,198 Less Arrow 119,847
Equity capital 607,125 Less Arrow 559,903 Less Arrow 472,956
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
Employees (average) 179 More Arrow 182 Less Arrow 178

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 75.5% Equal arrow 75.5% Less Arrow 73.9%
Turnover per employee 6,207 More Arrow 6,699 Less Arrow 6,096
Profit as a percentage of turnover 14.1% More Arrow 18.0% More Arrow 19.1%
Return on assets (ROA) 19.5% More Arrow 29.7% More Arrow 32.5%
Current ratio 428.2% More Arrow 470.1% More Arrow 478.3%
Return on equity (ROE) 25.8% More Arrow 39.3% More Arrow 43.9%
Change turnover -130,150 More Arrow 57,034 More Arrow 125,050
Change turnover % -10% More Arrow 5% More Arrow 13%
Chg. No. of employees -3 More Arrow 4 Less Arrow 3
Chg. No. of employees % -2% More Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.